Performance Report 2020

REPORT ON OUR CHARTER PERFORMANCE APRIL 2019 to MARCH 2020

Elba Street, Ayr

The Scottish Social Housing Charter April 2017

The Housing (Scotland) Act 2010 introduced the Scottish Social Housing Charter. This sets the standards which all social landlords should meet. Each year we supply the Scottish Housing Regulator with information on our progress in meeting the Charter’s Standards. The Scottish Housing Regulator publishes this information online at www.scottishhousingregulator.co.uk. This Report details how we performed over the last year.

We are keen to find out what you think about our performance. You can do this by completing the Feedback Form on Page 11 of this Report or online at My Home.

A NOTE ABOUT PERFORMANCE We have also compared our performance with other housing associations in Ayrshire and with the Scottish average (where applicable). Where we have an internal target, the graphs have been assigned a red or green traffic light. These ratings tell you if we:

Met or exceeded average performance against our internal targets.

Fell below average performance or internal targets. Improvement is required.

We can supply this document in a print size to suit. It is also available in Braille, audio and other formats, and in other languages. Our website also has several accessibility features which you may find useful.

MESSAGE FROM OUR CHAIRPERSON Dear Tenant This is my first report to you since I was appointed to Chair. It’s a pleasure to lead a Board which is made up of such enthusiastic volunteers. The whole Board is committed to giving the best service that we can to all our tenants and others who rely on us. It’s great too to see our impact as one of Ayrshire’s largest charities with our new housing projects and our support for many community and voluntary organisations.

I hope that you will agree that this report shows continued high levels of service by our friendly staff team. We are honest though about areas where we can do better.

The figures are for the year before Coronavirus really hit our work. Our staff have been excellent as they shifted to home working to maintain contact and support with everyone who needed it. We also managed to maintain an essential repairs service even in the first difficult weeks. Hopefully, you are now seeing a return to normality at least in terms of this service. We really appreciate your understanding during these difficult times.

The Scottish Housing Regulator (SHR) provides an independent check of our performance in their Landlord Report. Each year we also make available an Assurance Statement. This is our commitment to you that we are meeting all our legal and regulatory obligations. You can see both of these together with the Regulator’s latest engagement letter on our website and that of the SHR itself.

We want to hear your comments on things that we could do better or just differently as we recover from the current situation.

With best wishes

1,881 housing applications were processed.

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36 medical adaptations were completed.

197 homes were let during the year.

88% of tenants were happy with the quality of their home when moving in.

MONEY ADVICE

Our Money Advice Team offers a free, confidential welfare rights service to all our tenants and their households. We have been very successful in providing financial help to those who need it, including helping households to keep their tenancies and avoid rent arrears.

Our service is open to all tenants regardless of the help needed.

Please either contact our office or go online through My Home if you need help.

DURING 2019/2020

£867,953

438

in financial gains were secured

tenants accessed this service

Guidance & assistance with Warm Home Discount

Benefit checks for any change in circumstances e.g. affected

by Covid 19

How can we help?

Our Money Advice Team offer these services to tenants and their households.

Budgeting Support

Help with benefit applications

Identify and assist with charitable grants

Advocacy to assist with DWP disputes

“The lady I deal with is amazing.

She has, and continues to give me great advice.”

Represent you at Tribunals

“Staff very helpful and knowledgeable.”

“Felt a big weight off my mind and my mental health is starting to improve.

I feel much better now that my bills are getting paid.”

“Registering with energy companies provided a real challenge but with the help of Money Advice, all was rectified.”

“So grateful for this service and help filling out forms.

I've now got benefits I didn't know I could get.”

“I think this is a great service.”

Assist with disability benefits

We have had some very positive feedback from tenants who have used our Money Advice service.

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GETTING GOOD VALUE FROM RENTS AND SERVICE CHARGES OUTCOMES 14 AND 15. Rents and Service Charges. Social landlords set rents and service charges in consultation with their tenants and other customers so that: • a balance is struck between the level of services provided, the cost of services, and how far current and prospective tenants and service users can afford them. • tenants get clear information on how rent and other money is spent, including any details of individual items of expenditure above thresholds agreed between landlords and tenants.

Keeping Rent Arrears Low Our main source of income is the rent that you pay us. We want to maintain and enhance the high levels of service which we know that you expect. Paying your rent allows us to do this. Paying rent is easier with the introduction of our online tenant portal, My Home.

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Our rent arrears were 1.7% of total rent due and they continue to be lower than the Scottish Average of 4.7%. We work very hard to keep arrears as low as possible despite challenges such as Welfare Reform and the general cost of living.

Our Housing Management team work very hard to identify tenants in arrears at the earliest opportunity in order to help tenants avoid the arrears rising to an unmanageable level. They also try and agree realistic and affordable arrangements with tenants to repay their arrears over time.

Working alongside our Money Advice Team they ensure that tenants are offered every assistance they need.

RENT LOSS

0.4% of our rental income was lost due to properties being empty in the reporting year, compared to the Scottish Average of 1.2% and the Ayrshire Average of 0.6%. Although we are still below these averages, we continue to look for ways to reduce the length of time a property lies empty. Close working between the staff involved in lettings and maintenance helps to ensure properties are maintained to our minimum lettable standard are allocated as quickly as possible.

VALUE FOR MONEY

HOW EVERY

We aim for real value for money in all of our business activities.

This supports further investment in high quality services to our tenants and the resources needed to provide more affordable homes for local people in the communities we serve. Increasing numbers of tenants are using our “tenant portal�, My Home, to pay their rent or to report repairs. Tenants can even upload photos of the repairs they are reporting. We have had great feedback about how easy it is to use My Home and also how convenient it is for tenants. When it comes to finances we take a long term approach. Our plans look decades into the future to ensure we are able to respond to new challenges, while still giving value for money today.

IS SPENT

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NEIGHBOURHOOD AND COMMUNITY OUTCOME 6. Estate management, anti-social behaviour, neighbour nuisance and tenancy disputes.

Social landlords, working in partnership with other agencies, help to ensure as far as reasonably possible that tenants and other customers live in well-maintained neighbourhoods where they feel safe.

We hope that all our tenants can live happily in their homes without being affected by anti-social behaviour, however if this occurs we aim to respond within specific timescales.

Anti-social behaviour complaints cover a variety of issues. The vast majority of which are resolved during the reporting period. However, sometimes due to the nature of the behaviour and relationships between neighbours it can be difficult to resolve them by a set time.

Sometimes, a lengthy period of monitoring and management may be needed before the case can be “closed�. We received 241 complaints about neighbourhood matters during the year and resolved 236 (97.9%) within target.

ACCESS TO HOUSING OUTCOME 10. Social landlords ensure that people looking for housing find it easy to apply for the widest choice of social housing available and get the information they need on how the landlord allocates homes and their prospect of being housed.

Our re-let times are less than the Scottish Average at 16.7 days. This is though slightly above our own target of 16 days. We have set up regular internal meetings to look at our re-let times. We have made changes to our procedures which have reduced average re-let times. We also continue to do regular audits of all our work. There may be reasons for delays which are outwith our control, for example, where there is a lower demand for housing in rural areas or where the house was left in a state which required extensive works to bring it back to our standard.

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NEW TENANT VISITS

“Very

satisfied with all aspects of the allocations process and with my new home.”

“Had to decorate throughout.”

“Property was in ‘move in’ condition, didn't need to do anything so could move in straight away.”

“The packet of seeds was a nice touch.”

“Very happy with new property.”

TENANCY SUSTAINMENT OUTCOME 11. Social landlords ensure that tenants get the information they need on how to obtain support to remain in their home; and ensure suitable support is available including services provided directly by the landlord and by other organisations.

Tenants who remained in their tenancy for more than 1 year We aim to help you keep your tenancy and we will provide you with support and assistance to enable you to remain in your home for as long as you wish. We have set a target that at least 90% of new tenancies will be sustained for at least 12 months.

In the past year 90.3% of new tenants have stayed with us for longer than 12 months. It is encouraging that the vast majority of our new tenants sustain their tenancies for this length of time. We continue to look at the reasons why tenancies end within 12 months to see if there is anything we could have done to help tenants keep their tenancy for longer. In many cases though individual circumstances may change which could prompt a decision to move house irrespective of the support and assistance we can offer.

HANDLING COMPLAINTS

2020 90.3% sustained

2019 87.6% sustained

2018 87.7% sustained

The Scottish Public Services Ombudsman (SPSO) sets guidelines to respond to every complaint from service users.

For First Stage complaints, a response should be sent within 5 working days and within 20 working days for Second Stage complaints. We received 5 Second Stage complaints during the year. We received 69 complaints and responded to all of these within SPSO timescales. We are continuing to review our complaints handling procedures to ensure they meet the SPSO requirements and 7 provide an effective means of monitoring and improving, if required, our standards of service and levels of tenant satisfaction.

HOUSING QUALITY AND MAINTENANCE OUTCOME 5. Repairs, maintenance and improvements. Social landlords manage their business so that tenants’ homes are well maintained, with repairs and improvements carried out when required, and tenants are given reasonable choices about when work is done.

2020

Average Length of Time to Complete an Emergency Repair We set ourselves a challenging target to complete emergency jobs within 4 hours. During the year we completed 1,536 emergency repairs. We are pleased to report that it took us on average 2.8 hours to complete these jobs. This is a slight increase on last year but less than the Scottish Average of 3.6 hours. The increase in time is in a large part the result of the demise of JD Thomson Ltd (see note below).

2018 2.3 hours

2.8 Hours

2019 2.4 hours

Average Length of Time to Complete an Non-Emergency Repair We understand the importance of delivering a good service and have always given a high priority to repairs. We work closely with our contractors to get jobs done as quickly and efficiently as possible. Our target is to complete these jobs within 6 days. On average it took 7.2 days to complete the 3,062 jobs instructed last year.

This is below the Scottish Average of 6.4 days.

The increase in time is in a large part the result of the demise of JD Thomson Ltd (see note below).

2018 4.8 Days

2019 5.0 Days

2020 7.2 Days

Repairs Appointments We know that it is important to complete repairs when it is convenient for you. Our target is to meet 95% of all appointments.

We exceeded this target with 96.8% of all appointments being kept. We aim to increase further the number of jobs where we can offer appointments.

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During the year our primary repairs contractor, JD Thomson Ltd., ceased trading without giving any notice. While the interim arrangements we put in place ensured that we were still able to provide a highly responsive repairs service, the situation undoubtedly had an impact on aspects of the service such as completion times. A new primary contractor, Turner Property Services, has been appointed and the new contract commenced in April 2020.

Right First Time We know how important it is for repairs to be carried out as quickly as possible. We have set a target to have 90% of our jobs completed “Right First Time”. We completed 85.7% of our jobs “Right First Time” which is a slight drop on last year’s performance where we completed 91.9% within target. We are working with our contractors to improve performance against this target.

Repairs Satisfaction 93.1% of our tenants were satisfied or very satisfied with the repairs service they received. This is above our own target of 90%.

We try to check on all expressions of dissatisfaction to see if improvements can be made to our service. We always welcome feedback on how we can do things better.

OUTCOME 4. Quality of Housing. Social landlords manage their business so that tenants’ homes, as a minimum, meet the Scottish Housing Quality Standard (SHQS) when they are allocated; are always clean, tidy and in a good state of repair; and also meet the Energy Efficiency Standard for Social Housing (EESSH) by December 2020.

The image below provides a breakdown of our stock by its current energy rating.

10.3% 69.2% 19.8% 0.5% 0.1%

EESSH aims to improve the energy efficiency of social housing in Scotland by contributing to a reduction in carbon emissions of 42% by 2020 and 80% by 2050 leading to a reduction in household fuel bills and an overall reduction in fuel poverty.

We have been addressing and carrying out measures required to improve the energy efficiency ratings in properties which are currently Band E or F. Where such measures are either impractical or where existing tenants are not wishing the works to be carried out we will continue to claim that these are exempt from EESSH compliance.

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97.2% of our stock meets the SHQS, this is above the Scottish Average of 94.4%. Over the last year we have carried out improvement works, including external wall insulation and heating renewals.

INVESTMENT We invested over ÂŁ1.5 million in improvement works to our housing stock throughout the year. Here is a sample of some of the works we completed:

1,429 new smoke, heat and carbon monoxide (CO) alarms fitted.

164 boilers installed

3 Air Source Heat Pumps installed

2 properties were re-roofed

65 kitchens replaced

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43 houses had external wall insulation fitted

HOW DO YOU THINK WE ARE DOING? We are keen to find out what you think about our performance and whether you think we have got it right. Please fill in and return our questionnaire or complete it online through your MY HOME account by Friday, 27th November 2020 for a CHANCE

TO WIN 1 OF 5, £50.00 SHOPPING VOUCHERS.

Was the information we presented in the report clear? Yes

No

If No, please tell us why

Were you able to easily compare our performance with other landlords? Yes If No, please tell us why

Is there any information we did not provide which you would find helpful? Yes If Yes, please tell us what you would like to see

Would you like to be consulted on the content and layout of future reports? Yes

No

No

No

(If Yes, we may contact you to invite you to take part in a focus group about this report).

Do you have any other comments?

Would you like to be added to our consultation register? Yes

No

(If you tick yes, a member of staff will be in touch with you to discuss how you can become more involved in our work and discuss the areas which would be of interest to you).

NAME: …………………………………………………………………………………..

ADDRESS: …………………………………………………………………………….

FOR TAKING THE TIME TO COMPLETE THIS SURVEY

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THANK YOU to everyone who has registered with MY HOME. 566 households are now using our secure online portal to pay their rent, report repairs and complete a repairs satisfaction survey, update household details, give us some feedback on our services, upload documents and more. If you haven't already registered, its easy to do. Go to www.ayrshirehousing.org.uk, click on My Home and fill in your details (you will need your 6 digit tenancy number). You can also give us a call or email myhome@ayrshirehousing.org.uk and we will send you a link to the site.

Upload or view important documents

Pay Your Rent

Update Details

MY HOME

Complete online Surveys

Report a Repair

Feedback

GET IN TOUCH Call us on (01292) 880120 or Text us on 07860 020 459 Write to us at Ayrshire Housing, 119 Main Street, AYR, KA8 8BX Email us at info@ayrshirehousing.org.uk Contact us through My Home You can also: • like us on Facebook at https://www.facebook.com/ayrshirehousing • follow us on Twitter @ayrshirehousing • Visit us at www.ayrshirehousing.org.uk

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